Federal Supply Schedule GS35F0400X

Active Awarded Last action

Contract number
GS35F0400X
Awardee
Awarding agency
Task orders
26

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$19,420,220.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to Idea Entity Corporation under the Multiple Award Schedule on May 19, 2011, with a ceiling value of $19.42 million and a period of performance through May 18, 2031.

Idea Entity Corporation is a minority-owned small disadvantaged business headquartered in Herndon, Virginia. The company holds schedule approval under SIN codes 54151S and OLM for information technology professional services, with 32 active labor categories spanning support engineers through senior architects, hourly rates ranging from $58.49 to $351.00, and education requirements from bachelor's through master's degrees. No security-cleared positions are offered on the schedule.

Recent ordering activity under this schedule vehicle includes a $73,000 RHYBUS license delivery order from the U.S. Air Force (awarded September 24, 2025, for completion by September 23, 2026), a $170,100 RHYBUS license order from Air Forces Europe and Africa (September 24, 2025), a $651,800 RHYBUS Software Solution delivery order from U.S. Space Systems Command supporting personnel management automation (awarded September 30, 2024), a $249,950 Rhybus Software subscription from Air Mobility Command designated as total small business set-aside (September 30, 2024, with option year through September 3, 2026), and a $1.29 million First Army G8 Requirements Management Tool delivery order from Army Sustainment Command under total small business set-aside (awarded March 30, 2024, place of performance Rock Island, Illinois).

Earlier large delivery orders under the schedule include a $6.45 million management consulting engagement for the Secretary of the Air Force (completed September 2023) and a $5.26 million comptroller service portal delivery order (completed October 2021), both under total small business set-aside.

Place of performance for schedule ordering spans nationwide and includes El Segundo, California; McGuire Air Force Base, New Jersey; Rock Island, Illinois; and Washington, D.C., reflecting multi-location federal customer demand.

Task orders

Task order Ordering agency Obligated Awarded
Rhybus license for budget tools to include support and maintenance. FA281625F0072 Space and Missile Systems Center (AFSPC) $170,100
Rhybus license for hiring and budget tools to include support and maintenance. FA281625F0071 Space and Missile Systems Center (AFSPC) $73,000
Rhybus software solution supports the usscs financial management directorate (FM), aiding in the automation of… FA281624F0066 Space and Missile Systems Center (AFSPC) $651,800
Subscription of rhybus software for a year and a option year FA448424F0317 Air Mobility Command (USAF) $249,950
First army G8 requirements management tool 47QFNA24F0048 Assisted Acquisition Services Region 1 (FAS) $1,256,540
PKS-ross-lawrence-CSP award FA701421F0271 District Washington (HAF) $6,449,821
PKS-hight-harper-comptroller service portal service award FA701420F0216 District Washington (HAF) $4,873,596
Office 365 FM development FA701419FA204 District Washington (HAF) $4,292,000
SAF FM customer service automation tool 75P00118F00340 Office of the Assistant Secretary for Administration $2,783,000
Sharepoint and access support DOCSS133518NC0036 Office of the Secretary $16,088
Sharepoint BPA call - intranet implement INF17PB00366 DOI Fish and Wildlife Service Headquarters Region 9 (FWS) $206,066
Medcom-BO automation SPT W9124J17FF909 MICC Fort Sam Houston $440,478
"other function" the purpose of this order is to provide sharepoint development services in support of the office of… 0013 Contracts and Acquisition Management $121,904
The purpose of this task order is to provide development of a sharepoint 2013 site owner power user course outline… EDEICM16F0030 Contracts and Acquisition Management $49,512
"other function" - the purpose of this procurement is to procure operations and maintenance and minor development… 0012 Contracts and Acquisition Management $120,580
Tier 1- maximo support services TEPV1514306 Bureau of Engraving and Printing $235,726
"other function" the purpose of this contract is to obtain sharepoint developer support to analyze, test and document… EDCIO12A00060011 Contracts and Acquisition Management $440,096
"other functions" this task order provides sharepoint helpdesk support to the department of education employees. EDCIO12A00060010 Contracts and Acquisition Management $417,408
"other functions" this task order requires the assessment, planning, business process improvement, workflow application… 0009 Contracts and Acquisition Management $420,315
Other functions procurement for the office of innovation and improvement (OII) for the development and production of… 0008 Contracts and Acquisition Management $147,457
The purpose of this project is to provide the office of postsecondary education (OPE) with a requirements analysis… EDCIO12A00060006 Contracts and Acquisition Management $29,200
"other functions" this task order off the sharepoint blanket purchase agreement will utilize the department's… 0004 Contracts and Acquisition Management $439,835
The purpose of this procurement is to secure a contractor with expertise in the areas of microsoft sharepoint 2010… 0005 Contracts and Acquisition Management $275,866
"other functions" the purpose of this task order is to obtain the services of a capable contractor to assess… 0003 Contracts and Acquisition Management $675,444
"other function" the purpose of this task order is to provide the office of the chief information officer sharepoint… EDCIO12A00060002 Contracts and Acquisition Management $345,742
"other functions" this award is to develop a sharepoint-based process for the review and approval of statements of work… EDCIO12A00060001 Contracts and Acquisition Management $57,040
Show all 26

IDV awards

IDV Agency Ceiling Awarded
47QFNA18A0021 BPA for professional IT services Assisted Acquisition Services Region 1 (FAS) $150,669,662
INF17PA00043 Sharepoint services BPA DOI Fish and Wildlife Service Headquarters Region 9 (FWS) —
EDCIO12A0006 "other functions" this is a multiple award BPA contract with firm-fixed price task order for acquiring services in business process analysis, application… Contracts and Acquisition Management —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA915 $0
Other Administrative Action PS0031 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Vendor Address Change PA0024 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0023 $0
Other Administrative Action PO0021 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA770 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA727 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA732 $0
Other Administrative Action PMA699 $0
Other Administrative Action PMA649 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0400X?

GS35F0400X was awarded to Idea Entity Corporation by Federal Acquisition Service (General Services Administration) on May 19, 2011.

How much is contract GS35F0400X worth?

GS35F0400X's own ceiling is $19,420,220.

How many orders have been placed under contract GS35F0400X?

26 orders have been placed under GS35F0400X, the latest on September 24, 2025.

Who can order from contract GS35F0400X?

GS35F0400X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0400X part of a contract vehicle?

Yes. GS35F0400X is part of Multiple Award Schedule (MAS).

Was contract GS35F0400X competed?

The extent of competition for GS35F0400X was full and open competition.

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